Rahul Pratap Singh
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H.No. - MS Extn:-09, Block:MS Extn., Mohan Garden Extension, Near Sai Mandir Gali, Uttam Nagar, New Delhi-110059.
Contact No.: +91---. E-mail: --
A challenging position encouraging the utilization of experience and to acquire more professional in the accounts, finance and administration career.
1 Working with Flame Control Industries
(A manufacturer of L.P. Gas Stoves and Kitchenware Appliances.)
? Maintenance of all day to day transaction in Tally accounting software ERP 9.
? Ensure timely processing of bills entry in Tally ERP 9 and verification of bills.
? Prepare the Billing process i.e Tax invoice and retail invoice.
? Prepare outstanding reports monthly.
? Prepare monthly Party & Bank reconciliation statement.
? Accounts writing checking of all purchase invoices with P.O, Data entries of all Sale, Purchase, Payment, Receipts, Debit & Credit notes.
? Processing of credit note/additional debit notes as per reconciliation.
? Ensure monthly reconciliation of accounts receivable/accounts payable to control accounts.
? Calculation of Sales Tax, Vat & Preparation of Return.
? Filing Quarterly Sales Tax Return.
? T-2 Form Filling.
? Maintaining Stock and controlling of day to day dispatch through Store In-charge.
? Checking bills/claims of staffs for all administrative expenses.
? Maintenance of customer database and recording of payment received and its accounting.
? Maintaining attendance & leave record of staff.
? Safe filing of all necessary vouchers/papers in proper file to easy access while needed for audit through Accounts assistant.
? Communicate with the clients through various mediums like telephones, e-mails, etc., to keep them posted about their projects.
? Maintaining data backup and physical copy.
? Preparing Internal MIS Report for the management
? Handling the internal and external auditorís queries and getting audited of books as per...
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